Generate, process, and reconcile customer invoices and incoming payments accurately and on time
Monitor customer accounts, follow up on overdue payments, and resolve billing discrepancies professionally
Maintain accurate customer master data and ensure AR ledger integrity and compliance with SOX controls
Collaborate closely with commercial, sales, and international finance teams across multiple locations
Support month-end closing, AP processes, audits, and continuous improvements within finance operations

2-3 years of experience in Accounts Receivable and/or Accounts Payable roles
Degree or diploma in Accounting, Finance, or a related field, or equivalent practical experience
Proficiency in ERP/accounting systems (e.g. Workday) and strong Excel skills including VLOOKUPs and pivot tables
Strong attention to detail, organizational skills, and ability to manage priorities independently
Fluent English communication skills, both written and spoken; experience with SOX or Singapore GST regulations is a plus

Accounts Receivable Specialist

Key skills